Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:57:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_220823APB_FTO_144066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJSAMAND RJ-272500513603019800/172968
(वणाई) 		2725005136NRG24220820230504470 22/08/2023 SEETA DEVI 2725005136WL010563 SEETA DEVI 00045 BARB0KANUDA 2400 2400 Processed 28/08/2023 4910623622 SITA DEVI WO LAXMAN LAL BANK OF BARODA(606985)
SubTotal 2400 2400
2 RAJSAMAND RJ-272500513603019800/84570142
(वणाई) 		2725005136NRG24220820230504473 22/08/2023 PAVAN GURJAR 2725005136WL010563 PAVAN GURJAR 00078 CNRB0003227 2400 2400 Processed 28/08/2023 4910623614 PAVAN GURJAR CANARA BANK(508532)
SubTotal 2400 2400
3 RAJSAMAND RJ-272500513603017000/172994-D
(वणाई) 		2725005136NRG24220820230504453 22/08/2023 BHAGWAN SINGH RAJPUT 2725005136WL010563 BHAGWAN SINGH RAJPUT 00177 IOBA0002429 2400 2400 Processed 28/08/2023 4910623621 BHAGWAN SINGH INDIAN OVERSEAS BANK(508541)
4 RAJSAMAND RJ-272500513603017000/173155
(वणाई) 		2725005136NRG24220820230504454 22/08/2023 HAKU BAI 2725005136WL010563 HAKU BAI 00177 IOBA0002429 2400 2400 Processed 28/08/2023 4910623603 HAKU BAI INDIAN OVERSEAS BANK(508541)
5 RAJSAMAND RJ-272500513603019800/172812
(वणाई) 		2725005136NRG24220820230504457 22/08/2023 HEERA BAI 2725005136WL010563 HEERA BAI 00177 IOBA0002429 2400 2400 Processed 28/08/2023 4910623605 HEERA BAI INDIAN OVERSEAS BANK(508541)
6 RAJSAMAND RJ-272500513603019800/172845-A
(वणाई) 		2725005136NRG24220820230504461 22/08/2023 BHAWAR LAL GURJAR 2725005136WL010563 BHAWAR LAL GURJAR 00177 IOBA0002429 2400 2400 Processed 28/08/2023 4910623606 BHANWAR LAL INDIAN OVERSEAS BANK(508541)
7 RAJSAMAND RJ-272500513603019800/172873-A
(वणाई) 		2725005136NRG24220820230504462 22/08/2023 NIKITA GURJAR 2725005136WL010563 NIKITA GURJAR 00177 IOBA0002429 2400 2400 Processed 28/08/2023 4910623620 NIKITA . GURJAR INDIAN OVERSEAS BANK(508541)
8 RAJSAMAND RJ-272500513603019800/84570146
(वणाई) 		2725005136NRG24220820230504475 22/08/2023 POOJA GURJAR 2725005136WL010563 POOJA GURJAR 00177 IOBA0002429 2400 2400 Processed 28/08/2023 4910623604 POOJA GURJAR WO SHREE KISHAN GURJAR INDIAN OVERSEAS BANK(508541)
9 RAJSAMAND RJ-272500513603019800/84570148
(वणाई) 		2725005136NRG24220820230504476 22/08/2023 Nirma gurjar 2725005136WL010563 Nirma gurjar 00177 IOBA0002429 2400 2400 Processed 28/08/2023 4910623619 NIRMA GURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 16800 16800
10 RAJSAMAND RJ-272500513603019800/84570144
(वणाई) 		2725005136NRG24220820230504474 22/08/2023 kailash bai 2725005136WL010563 kailash bai 00225 KARB0000364 2400 2400 Processed 28/08/2023 4910623618 KAILAS BAI JAGDISH GURJAR KARNATAKA BANK LTD(607270)
SubTotal 2400 2400
11 RAJSAMAND RJ-272500513603019800/172804-B
(वणाई) 		2725005136NRG24220820230504455 22/08/2023 MANGI BAI GAMETI 2725005136WL010563 MANGI BAI GAMETI 00415 SBIN0030397 2400 2400 Processed 28/08/2023 4910623609 MANGI BAI WO ROOP LAL GAMETI INDIAN OVERSEAS BANK(508541)
12 RAJSAMAND RJ-272500513603019800/172807
(वणाई) 		2725005136NRG24220820230504456 22/08/2023 DALI BAI BHIL 2725005136WL010563 DALI BAI BHIL 00415 SBIN0030397 2000 2000 Processed 28/08/2023 4910623617 MRS DALI BAI STATE BANK OF INDIA(508548)
13 RAJSAMAND RJ-272500513603019800/172831
(वणाई) 		2725005136NRG24220820230504458 22/08/2023 AJAY SINGH RAJPOOT 2725005136WL010563 AJAY SINGH RAJPOOT 00415 SBIN0030397 2400 2400 Processed 28/08/2023 4910623610 MR AJAY SINGH STATE BANK OF INDIA(508548)
14 RAJSAMAND RJ-272500513603019800/172935
(वणाई) 		2725005136NRG24220820230504466 22/08/2023 GHISI GURJAR 2725005136WL010563 GHISI GURJAR 00415 SBIN0030397 2400 2400 Processed 28/08/2023 4910623612 GHISI BAI INDIAN OVERSEAS BANK(508541)
15 RAJSAMAND RJ-272500513603019800/172956
(वणाई) 		2725005136NRG24220820230504468 22/08/2023 GOPI BAI GURJAR 2725005136WL010563 GOPI BAI GURJAR 00415 SBIN0030397 2400 2400 Processed 28/08/2023 4910623611 MRS GOPI BAI GURJAR STATE BANK OF INDIA(508548)
SubTotal 11600 11600
16 RAJSAMAND RJ-272500513603019800/172832-C
(वणाई) 		2725005136NRG24220820230504460 22/08/2023 SHANKER 2725005136WL010563 SHANKER 00415 SBIN0031214 2400 2400 Processed 28/08/2023 4910623608 SHANKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
17 RAJSAMAND RJ-272500513603019800/172832
(वणाई) 		2725005136NRG24220820230504459 22/08/2023 Kesar 2725005136WL010563 Kesar 00415 SBIN0031308 2400 2400 Processed 28/08/2023 4910623607 GOVIND SINGH IDBI BANK(607095)
18 RAJSAMAND RJ-272500513603019800/172959-C
(वणाई) 		2725005136NRG24220820230504469 22/08/2023 MEERA BAI 2725005136WL010563 MEERA BAI 00415 SBIN0031308 2400 2400 Processed 28/08/2023 4910623613 MEERA DEVI GURJAR HDFC BANK LTD(607152)
SubTotal 4800 4800
19 RAJSAMAND RJ-272500513603019800/172989-A
(वणाई) 		2725005136NRG24220820230504472 22/08/2023 Banshi Lal Gurjar 2725005136WL010563 Banshi Lal Gurjar 00415 SBIN0031357 2400 2400 Processed 28/08/2023 4910623623 MR BANSHI LAL GURGAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
20 RAJSAMAND RJ-272500513603019800/172873-C
(वणाई) 		2725005136NRG24220820230504463 22/08/2023 PRABHU LAL BHIL 2725005136WL010563 PRABHU LAL BHIL 00703 AIRP0000001 2400 2400 Processed 28/08/2023 4910623615 KULDEEP CHOPRA INDIAN OVERSEAS BANK(508541)
21 RAJSAMAND RJ-272500513603019800/172905-A
(वणाई) 		2725005136NRG24220820230504464 22/08/2023 Mahipal singh 2725005136WL010563 Mahipal singh 00703 AIRP0000001 2400 2400 Processed 28/08/2023 4910623616 MAHIPAL SINGH BANK OF BARODA(606985)
SubTotal 4800 4800
Total 50000 50000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_220823APB_FTO_144066 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 2400
2 RAJSAMAND RJ2725005_220823APB_FTO_144066 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 2400
3 RAJSAMAND RJ2725005_220823APB_FTO_144066 Indian Overseas Bank IOBA0002429 RAJSAMAND 16800
4 RAJSAMAND RJ2725005_220823APB_FTO_144066 KARNATAKA BANK KARB0000364 JAIPUR RAJASTHAN 2400
5 RAJSAMAND RJ2725005_220823APB_FTO_144066 State Bank of India SBIN0030397 JAL CHAKKI, RAJNAGAR 2400
6 RAJSAMAND RJ2725005_220823APB_FTO_144066 State Bank of India SBIN0030397 SBI RAJNAGAR 9200
7 RAJSAMAND RJ2725005_220823APB_FTO_144066 State Bank of India SBIN0031214 AMET 2400
8 RAJSAMAND RJ2725005_220823APB_FTO_144066 State Bank of India SBIN0031308 RAJSAMAND ADB 4800
9 RAJSAMAND RJ2725005_220823APB_FTO_144066 State Bank of India SBIN0031357 KUNWARIA 2400
10 RAJSAMAND RJ2725005_220823APB_FTO_144066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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